### **Job Information** Open date **11/11/2025**Job type **Full time**Required skills leadership communication \+5 Sector **Administration**Work experience **4\-5 years**City **Tineo**State/province **Asturias**Country **Spain**Postal code **33870**### **Job Description** At Cafento, we are looking for an Internal Audit Manager. This role is responsible for ensuring the effectiveness and robustness of the company's internal control system, with special focus on financial control, risk management, and protection of the organization's economic value. The position reports independently to the General Management and contributes to continuous improvement and business sustainability. **Responsibilities** * Design, plan, and execute the annual internal audit plan. * Analyze and validate the robustness of financial, management, and regulatory compliance controls. * Audit key processes across the value chain: procurement, production, quality, traceability, sales, and logistics. * Identify emerging risks (financial, operational, and regulatory). * Monitor financial and management control indicators, ensuring reliability of corporate reporting. * Analyze data using ERP and CRM systems. * Prepare clear, executive-level reports focused on decision-making for General Management. * Promote a culture of control, integrity, and compliance, including financial, regulatory, and ESG aspects. * Coordinate and lead the internal audit team, ensuring alignment with financial and business strategy. At Cafento, we value diversity and guarantee equal opportunities in our selection processes, regardless of gender, origin, age, or any other personal condition. ### **Requirements** * University degree in Business Administration, Economics, Accounting and Finance, or Industrial Engineering. * Master’s degree in Auditing, Management Control, Corporate Finance, Compliance, or Risk Management (MBA is a plus). * Leadership and ability to manage multidisciplinary teams. * Executive-level communication skills, clear and effective, both oral and written. * Analytical rigor and strategic vision with financial orientation. * Proactivity, influence capability, and results orientation. Professional ethics, independence, and strict confidentiality. * ### **Benefits** * Stable employment. * Flexible working hours. Social benefits. * **I'm interested**